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.) |
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,800 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,477 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,000 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,000 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 48,332 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:58 PM. |