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 | 2,172 | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 19,000 | |||||||
29/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,484 | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 19,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:31 AM. |