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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,554 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 84,398 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:28 PM. |