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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,620 | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,150 | 10/06/2019 | FFC/2019-20/C/6 | 100,000 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 533,643 | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 112,350 | 28/06/2019 | FFC/2019-20/C/7 | 12,000 | ||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,250 | 28/06/2019 | FFC/2019-20/C/8 | 30,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:49 AM. |