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.) |
12/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,000 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 40,565 | |||||||
12/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 29,460 | 12/06/2019 | SFC/2019-20/P/2 | Expenditures | 58,000 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 780 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | |||||||
25/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 46,604 | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 14,750 | |||||||
29/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 12,500 | 29/06/2019 | SFC/2019-20/P/3 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:05 AM. |