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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,588 | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 90,000 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,273 | 18/09/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/55 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:16 PM. |