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 | 407,090 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 26/06/2019 | FFC/2019-20/C/4 | 5,000 | ||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | 26/06/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 26/06/2019 | FFC/2019-20/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/06/2019 | FFC/2019-20/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:35 PM. |