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.) |
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,391 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:55 PM. |