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.) |
21/05/2019 | FFC/2019-20/R/18 | Direct Receipts | 19,600 | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | |||||||
31/05/2019 | FFC/2019-20/R/17 | Direct Receipts | 14,000 | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,105 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,349 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/21 | Expenditures | 49,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:16 AM. |