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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,459 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,557,402 | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:21 AM. |