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.) |
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 43,750 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 78,090 | |||||||
17/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,200 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 108,540 | |||||||
22/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,572 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,400 | |||||||
29/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,050 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 116,282 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:43 AM. |