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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,880 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 304,018 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,514 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:08 PM. |