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.) |
04/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,153 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,153 | 18/09/2019 | FFC/2019-20/C/5 | 15,153 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,057 | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 76,000 | 24/09/2019 | FFC/2019-20/C/6 | 387,025 | ||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 83,025 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:51 PM. |