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 | 4,212 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:34 AM. |