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.) |
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,079 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 186,000 | 11/07/2019 | FFC/2019-20/C/1 | 150,000 | ||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | 16/07/2019 | FFC/2019-20/C/2 | 50,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:20 PM. |