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.) |
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 111 | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,500 | 29/07/2019 | FFC/2019-20/C/1 | 8,601 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 41,621 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:31 PM. |