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.) |
15/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 57,329 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 39,464 | |||||||
28/07/2019 | FFC/2019-20/R/19 | Direct Receipts | 25,000 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,560 | |||||||
28/07/2019 | FFC/2019-20/R/20 | Direct Receipts | 64,220 | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,132 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,329 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 64,220 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:17 AM. |