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.) |
23/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 601,264 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:12 PM. |