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.) |
21/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,941 | 23/11/2019 | FFC/2019-20/P/1 | Expenditures | 249,900 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 468,458 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 250,000 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:25 PM. |