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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 540,587 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | |||||||
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,863 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 244 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 235 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:33 PM. |