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.) |
28/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 37,250 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,200 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 199,843 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:16 AM. |