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.) |
01/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 16,200 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 197,737 | |||||||
09/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,800 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 74,306 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:53 PM. |