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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,701 | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 29,500 | 05/08/2019 | FFC/2019-20/C/1 | 85,000 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:07 PM. |