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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,611 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 36,620 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:38:00 AM. |