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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 549,781 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,000 | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:41 AM. |