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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,785 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,500 | 27/08/2019 | FFC/2019-20/C/2 | 520,000 | ||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:12 AM. |