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 | 11,749 | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 49,855 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,215 | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 45,185 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 40,235 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/29 | Expenditures | 49,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:14 AM. |