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.) |
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,000 | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,092 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,600 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,201 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,154,081 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:18 AM. |