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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 457,580 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,617 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:32 AM. |