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/9 | Direct Receipts | 3,474 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 153,240 | |||||||
31/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,343 | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 102,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,493 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 14,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:33 PM. |