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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,998 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,120 | 04/09/2019 | FFC/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:34 AM. |