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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,157 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | 30/08/2019 | FFC/2019-20/C/1 | 390,738.04 | ||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 18,900 | 16/08/2019 | SSY/2019-20/P/6 | Expenditures | 37,800 | |||||||
29/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 230,568.04 | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 116,750 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:47 AM. |