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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,500 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 107,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,095 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 142,500 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:10 PM. |