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 | 397,143 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,161 | |||||||
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 26 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 67,599 | |||||||
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,832 | |||||||
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,419 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 39,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:23 PM. |