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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 895 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,033,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:46 PM. |