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.) |
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 409,409 | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 138,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:58 AM. |