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.) |
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,848 | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,920 | |||||||
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,920 | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 51,200 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 45,185.43 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 44,032.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:06 PM. |