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.) |
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,486 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 20/07/2019 | FFC/2019-20/C/1 | 4,000 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | 23/07/2019 | FFC/2019-20/C/2 | 40,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | 23/07/2019 | FFC/2019-20/C/3 | 27,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 84,858 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:04 AM. |