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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,862 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,500 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,410 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,411 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 129,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 53,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:47 AM. |