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.) |
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,466 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | 19/09/2019 | FFC/2019-20/C/3 | 1,011,859 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:49 AM. |