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.) |
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 595,535 | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 68,250 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 764 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,250 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:02 AM. |