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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,032 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,086 | 06/08/2019 | FFC/2019-20/C/2 | 10,000 | ||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,031.75 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 119,700 | 20/08/2019 | FFC/2019-20/C/3 | 40,000 | ||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 54,274 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 169,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:04 AM. |