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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,172 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 34,876 | 21/08/2019 | FFC/2019-20/C/1 | 34,876 | ||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,403 | 21/08/2019 | FFC/2019-20/C/2 | 34,403 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,876 | 21/08/2019 | FFC/2019-20/C/3 | 34,876 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 50,600 | 21/08/2019 | FFC/2019-20/C/4 | 50,600 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 45,500 | 21/08/2019 | FFC/2019-20/C/5 | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:51 PM. |