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/1 | Direct Receipts | 2,896 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 500,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,886 | |||||||
29/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 204 | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 180,808 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,580 | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:38 AM. |