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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,921 | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,000 | |||||||
24/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,000 | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 118,000 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:47 PM. |