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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 394,548 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 857 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:54 PM. |