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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,431 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,338,385 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:59 AM. |