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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,000 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 44,600 | |||||||
19/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,000 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,663 | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 170,000 | |||||||
30/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 12,669 | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:12 AM. |