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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,170 | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,723,953 | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 475,156.45 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:19 PM. |