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 | 696,007 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | 09/07/2019 | FFC/2019-20/C/2 | 4,000 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 15/07/2019 | 4THSFC/2019-20/C/2 | 2,500 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:48 AM. |