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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,044 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,122 | 01/08/2019 | FFC/2019-20/C/3 | 29,000 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | 13/08/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 145,947 | 13/08/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 31,662 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 147,556 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:54 PM. |