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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 667,641 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 233,500 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,534,825 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 226,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:54 AM. |