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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,457 | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,800 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,220 | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,500 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,488 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:57 AM. |