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/3 | Direct Receipts | 32,000 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
12/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,000 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
15/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,000 | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:09 PM. |