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.) |
02/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 24,000 | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | |||||||
08/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 28,500 | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,500 | |||||||
08/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 30,000 | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
08/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 15,300 | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,300 | |||||||
08/07/2019 | FFC/2019-20/R/15 | Direct Receipts | 74,200 | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 74,200 | |||||||
08/07/2019 | FFC/2019-20/R/16 | Direct Receipts | 50,000 | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:09 AM. |