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.) |
17/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 700,000 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:06 AM. |