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.) |
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,866 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,850 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:41 AM. |