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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 255,927 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,400 | 03/07/2019 | FFC/2019-20/C/1 | 42,970 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | 03/07/2019 | FFC/2019-20/C/2 | 32,050 | |||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:28 PM. |