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/1 | Direct Receipts | 202,700 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 202,700 | |||||||
14/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 545,125 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 202,700 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:23 PM. |