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 | 1,649 | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:37 PM. |