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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 458,578 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,550 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:34 AM. |