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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,316 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 692 | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 66,700 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 17 | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,380 | |||||||
30/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 31,350 | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 440 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:42 AM. |