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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 828,971 | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:57 AM. |