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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 638 | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | 01/06/2019 | FFC/2019-20/C/2 | 26,000 | ||||
30/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 23 | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | 27/06/2019 | FFC/2019-20/C/3 | 20,000 | ||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 38,000 | 29/06/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:27 AM. |