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.) |
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,619 | 11/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 250,000 | |||||||
30/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 93 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 284 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,700 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 113,473.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:24 AM. |