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.) |
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,780 | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/32 | Expenditures | 54,210 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/35 | Expenditures | 64,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:18 PM. |