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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,998 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | 08/08/2019 | FFC/2019-20/C/3 | 50,000 | ||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | 13/08/2019 | FFC/2019-20/C/4 | 12,000 | |||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 23/08/2019 | FFC/2019-20/C/5 | 12,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:28 AM. |