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.) |
19/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,636 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | |||||||
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,067 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,700 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,828 | |||||||
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 31,560 | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 149,780 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:52 AM. |