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/9 | Direct Receipts | 31,800 | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | |||||||
08/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 61,850 | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
16/07/2019 | FFC/2019-20/R/15 | Direct Receipts | 10,000 | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,850 | |||||||
19/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 10,000 | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 61,850 | |||||||
22/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 440,468 | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:36 AM. |