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.) |
01/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 350 | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 22,400 | 19/08/2019 | FFC/2019-20/C/1 | 22,430 | ||||
19/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 151,850 | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 503,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:14 PM. |