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.) |
20/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,021 | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 250,000 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,998,000 | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 250,000 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,020 | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 349,375 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:40 PM. |