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/5 | Direct Receipts | 12,250 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,750 | |||||||
11/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 230,882 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 217 | |||||||
11/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
22/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,850 | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:05 PM. |