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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,857 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:12 AM. |