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 | 7,041 | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,693 | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,326,598 | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 61,888.84 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:39 PM. |