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.) |
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 279 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,960 | 12/07/2019 | FFC/2019-20/C/1 | 12,000 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | 25/07/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:19 PM. |