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.) |
09/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 14,500 | |||||||
28/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 732,188.28 | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:32 AM. |