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.) |
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,429,929 | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 68,009 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:32 AM. |