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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 170,000 | 12/10/2019 | FFC/2019-20/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/15 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:14 AM. |