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.) |
05/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,672 | 06/09/2019 | FFC/2019-20/P/49 | Expenditures | 100,000 | |||||||
09/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 7,752 | 06/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/52 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:01 PM. |