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.) |
02/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 233,238 | 02/07/2019 | SSA/2019-20/P/4 | Expenditures | 10,000 | |||||||
03/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,600 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,600 | |||||||
22/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 10,500 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:31 AM. |