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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 494,544 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 22/07/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,500 | 23/07/2019 | FFC/2019-20/C/2 | 4,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:32 PM. |