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/10 | Direct Receipts | 19,950 | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | 06/07/2019 | FFC/2019-20/C/5 | 7,000 | ||||
16/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 485,061 | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 700 | |||||||
22/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 17,500 | 07/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:04 AM. |