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.) |
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,600 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | 17/05/2019 | FFC/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 21/05/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 22/05/2019 | PPMS/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 22/05/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | 30/05/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 60 | 31/05/2019 | FFC/2019-20/C/6 | 10,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 26,600 | 31/05/2019 | FFC/2019-20/C/7 | 10,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:43 AM. |