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.) |
07/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,322 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 40,072 | 05/07/2019 | FFC/2019-20/C/5 | 9,990 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 120,000 | 05/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 41,600 | 05/07/2019 | FFC/2019-20/C/7 | 30,030 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:35 AM. |