Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,368,400 | 26/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,350 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,891.34 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,750 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:48 AM. |