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 | 3,435 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 22,050 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:39 PM. |