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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 443 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,111 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,413 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,373 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:57 PM. |