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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,000 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 67,500 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,880 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 850,000 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,560 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 34,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:49 PM. |