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 | 42,850 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
08/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 100,000 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,850 | |||||||
16/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 493,699 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,300 | |||||||
22/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 38,850 | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/07/2019 | SSA/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:14 AM. |