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/3 | Direct Receipts | 1,500 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 139,558 | |||||||
29/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,213 | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 186,170 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 141,975 | ||||||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 68,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:47 PM. |