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 | 515,397 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 41,600 | 26/06/2019 | FFC/2019-20/C/2 | 41,600 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 189 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 155,300 | 26/06/2019 | FFC/2019-20/C/3 | 155,300 | ||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,700 | 26/06/2019 | FFC/2019-20/C/4 | 6,700 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 121,500 | 26/06/2019 | FFC/2019-20/C/5 | 121,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:49 AM. |