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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 156,000 | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 49,112 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:19 PM. |