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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,879 | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,796,629 | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:35 PM. |