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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,504 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 37,200 | 04/09/2019 | FFC/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 44,599.3 | 21/09/2019 | FFC/2019-20/C/4 | 40,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | 27/09/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | Expenditures | 27/09/2019 | FFC/2019-20/C/6 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:59 PM. |