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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,000 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | |||||||
24/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 575,138 | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 82,000 | |||||||
24/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 250,000 | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 58,000 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 52,300 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 87,956 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 21,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:32 AM. |