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.) |
14/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 50,659 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 37,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:57 PM. |