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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,369 | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:24 AM. |