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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,014 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
25/07/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 148 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,795 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:54 AM. |