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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,263 | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/20 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:08 AM. |