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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,258 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 486,580 | 11/06/2019 | FFC/2019-20/C/2 | 734,100 | ||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 247,520 | 28/06/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 35 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:39:32 AM. |