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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,769,849 | 10/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,820 | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:43 PM. |