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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 446,945 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | 11/06/2019 | FFC/2019-20/C/1 | 18,000 | ||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | 14/06/2019 | FFC/2019-20/C/2 | 64,000 | ||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,700 | 20/06/2019 | FFC/2019-20/C/3 | 18,000 | |||||||
Direct Receipts | Expenditures | 20/06/2019 | FFC/2019-20/C/4 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:28 AM. |