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 | 3,164 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,274 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 65,974 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:18 PM. |