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.) |
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,800 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
07/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
14/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
15/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,000 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,011 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 35,580 | |||||||
30/05/2019 | STS/2019-20/R/3 | Direct Receipts | 4,000 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/05/2019 | STS/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:53 PM. |