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 | 128 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 123,480 | 12/07/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 140,240 | 16/07/2019 | FFC/2019-20/C/2 | 53,700 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:33 PM. |