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.) |
28/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 26,406 | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 19 | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 151,661 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,664 | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 50,883 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,110 | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | |||||||
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 11,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:13 PM. |