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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,733 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 230,400 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,925 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 284,800 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 214,170 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 169,570 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:12 PM. |