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.) |
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,007 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 57,480 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,829 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 300,180 | |||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 42,260 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,416 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 180,429 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:59 AM. |