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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,022 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 605,580 | 11/06/2019 | FFC/2019-20/C/1 | 605,580 | ||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 363,340 | 24/06/2019 | FFC/2019-20/C/2 | 363,340 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 26/06/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:45 PM. |