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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,000 | 15/08/2019 | FFC/2019-20/P/26 | Expenditures | 42,687 | 15/08/2019 | FFC/2019-20/C/26 | 226,216 | ||||
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 176,000 | 15/08/2019 | FFC/2019-20/P/27 | Expenditures | 44,100 | |||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/28 | Expenditures | 29,887 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/29 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/30 | Expenditures | 129,989 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/31 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:29 PM. |