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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,000 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,400 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,400 | |||||||
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,600 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 39,600 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,000 | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 153,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:37 AM. |