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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 841 | 16/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | 01/06/2019 | FFC/2019-20/C/3 | 14,000 | ||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 37,925 | 15/06/2019 | FFC/2019-20/C/4 | 17,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 665 | 26/06/2019 | FFC/2019-20/C/5 | 40,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/24 | Expenditures | 235 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/25 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:11 PM. |