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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,450 | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 76,376 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,450 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,900 | |||||||
17/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,800 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,385 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:26 AM. |