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.) |
25/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 223,614 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 48,300 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:08 AM. |