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.) |
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,900 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
06/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,500 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | |||||||
08/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,500 | |||||||
09/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 90,000 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
10/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,660.3 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:32 AM. |