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/11 | Direct Receipts | 33,150 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,800 | |||||||
16/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 605,475 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
18/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 700 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
22/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 26,250 | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:31 AM. |