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/3 | Direct Receipts | 100 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 69,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:13 PM. |