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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,897 | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,780,260 | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:40 AM. |