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.) |
13/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 12,950 | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 149,622.8 | |||||||
13/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 45,900 | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,764 | |||||||
19/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 6,500 | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,950 | |||||||
21/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 27,150 | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 45,900 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:26 PM. |