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.) |
18/06/2019 | FFC/2019-20/R/16 | Direct Receipts | 60,000 | 18/06/2019 | FFC/2019-20/P/40 | Expenditures | 60,000 | |||||||
18/06/2019 | FFC/2019-20/R/17 | Direct Receipts | 210,000 | 18/06/2019 | FFC/2019-20/P/41 | Expenditures | 70,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,567 | 18/06/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,079,785 | 18/06/2019 | FFC/2019-20/P/43 | Expenditures | 70,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 437 | 18/06/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:16 AM. |