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.) |
15/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,962 | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 41,500 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,986 | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,500 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 86,000 | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 71,900 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,780 | 15/10/2019 | FFC/2019-20/P/50 | Expenditures | 37,867 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/51 | Expenditures | 96,636 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:58 PM. |