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/8 | Direct Receipts | 15,550 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,350 | |||||||
22/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 20,300 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
26/07/2019 | SSA/2019-20/R/4 | Direct Receipts | 129,512 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,500 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,096 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | SSA/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:11 AM. |