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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,148 | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 27,000 | 06/08/2019 | FFC/2019-20/C/6 | 20,000 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | 17/08/2019 | FFC/2019-20/C/4 | 22,825 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 78 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 75 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:00 AM. |