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.) |
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,000 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,600 | |||||||
28/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,825 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 73,265 | |||||||
29/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,463 | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,700 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 205,113 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 153,669 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,013 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 71,566 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:22 AM. |