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/2 | Direct Receipts | 4,421 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 216,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,418 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,223 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:08 AM. |