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.) |
24/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,158,955 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,729 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:55 AM. |