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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 19,939 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,200 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,264 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,467 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:36 PM. |