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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 06/10/2019 | FFC/2019-20/P/58 | Expenditures | 24,885 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/59 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/60 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:01 AM. |