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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,000 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,305 | |||||||
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,850 | |||||||
23/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:32 AM. |