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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,225 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 10,467 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFC/2019-20/P/5 | Expenditures | 197,274 | ||||||||||
Direct Receipts | 24/06/2019 | SFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:23 AM. |