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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 5 | 12/11/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/2 | Expenditures | 46,352 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:54 AM. |