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 | 10,873 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 109,567 | 17/09/2019 | FFC/2019-20/C/4 | 10,873 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,477 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 109,567 | 24/09/2019 | FFC/2019-20/C/5 | 438,269 | ||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 109,567 | 29/09/2019 | FFC/2019-20/C/6 | 30,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 109,568 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:48 AM. |