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.) |
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 300,000 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 124.67 | 06/10/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/21 | Expenditures | 340,700 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:39 AM. |