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.) |
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,488 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 23,201 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,323 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:07 AM. |