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.) |
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,974 | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | 16/08/2019 | FFC/2019-20/C/1 | 300,000 | ||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 784,032 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,960 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,383 | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 135,000 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,176 | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 131,609 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 111,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:02 AM. |