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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 357,613 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 69,352 | 03/05/2019 | FFC/2019-20/C/1 | 45,000 | ||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | 04/05/2019 | FFC/2019-20/C/2 | 1,500 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,348 | 05/05/2019 | FFC/2019-20/C/3 | 24,500 | |||||||
Direct Receipts | Expenditures | 05/05/2019 | FFC/2019-20/C/4 | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:41 PM. |