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.) |
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,195 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
29/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,306 | 06/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,700 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,000 | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,090 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:20 PM. |