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/7 | Direct Receipts | 14,000 | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,550 | |||||||
19/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 700 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
24/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 421,189 | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,600 | |||||||
29/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,150 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:00 AM. |