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.) |
19/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,800 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,900 | |||||||
30/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 128,450 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 148,450 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 496,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:19 AM. |