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 | 1,014 | 14/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
28/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 187,159 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
28/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,197 | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,620 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:30 PM. |