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.) |
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 58,212 | |||||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,212 | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 106,392 | |||||||
21/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,200,000 | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 154,125 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 45,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:38 AM. |