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.) |
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 118,000 | |||||||
10/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 115,160 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:11 PM. |