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.) |
01/11/2019 | FFC/2019-20/R/4 | Cancellation of cheque | 48,300 | 04/11/2019 | FFC/2019-20/P/32 | Expenditures | 48,300 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,965 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 75,000 | |||||||
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,570,173 | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:47 AM. |