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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,960 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 26,119 | 10/06/2019 | FFC/2019-20/C/11 | 125,000 | ||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,715 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:11 AM. |