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.) |
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
06/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 70,000 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,800 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 23,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:09 AM. |