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.) |
18/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 340,967 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 47,000 | 04/10/2019 | FFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | 05/10/2019 | FFC/2019-20/C/2 | 18 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:18 AM. |