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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,175 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | 08/08/2019 | FFC/2019-20/C/7 | 4,908 | ||||
04/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 18 | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,092 | 30/08/2019 | FFC/2019-20/C/8 | 100,000 | ||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:23 AM. |