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/7 | Direct Receipts | 22,750 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 48,600 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | |||||||
25/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 23,000 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 58,100 | |||||||
29/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 52,250 | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 23,000 | |||||||
Direct Receipts | 25/06/2019 | SSA/2019-20/P/1 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:17 AM. |