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.) |
10/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 570,000 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,100 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
30/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,200 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,430 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:47 AM. |