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.) |
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 404,349 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 76,500 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,647 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,700 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:46 AM. |