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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,000 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 231,700 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 231,300 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:43 AM. |