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.) |
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,091 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,175 | |||||||
30/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,243 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 41,743 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 41,243 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,666 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:44 AM. |