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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,790 | 06/10/2019 | FFC/2019-20/P/34 | Expenditures | 127,300 | 23/10/2019 | FFC/2019-20/C/10 | 25,000 | ||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:03 AM. |