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.) |
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,990 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:30 PM. |