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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,148 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 47,200 | 01/07/2019 | FFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | 18/07/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,074 | 26/07/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,344 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 166 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:06 AM. |