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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,000 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 139,654 | |||||||
21/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 797,241 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 90,346 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,691 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 161,255 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:21 PM. |