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 | 460,774 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 51,500 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:22 PM. |