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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,540 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 328,653 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,223 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:26 PM. |