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.) |
09/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 300,000 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,123 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,813,577 | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 205,575 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,711 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 918,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:39 PM. |