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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 385,060 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 385,060 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,000 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 77,290 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:01 AM. |