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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 97,581 | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 75,354 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,245,396 | 19/06/2019 | FFC/2019-20/P/26 | Expenditures | 55,084 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:42 AM. |