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.) |
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 38,100 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
22/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 24,850 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 37,750 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:33 PM. |