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.) |
28/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 240,566 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 98,000 | |||||||
30/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 240,604 | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 38 | |||||||
30/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,280 | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 488,539 | |||||||
30/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 501 | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,873 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 240,065 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 488,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:24:21 PM. |