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.) |
23/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,000 | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,598,494 | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 70,859 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:06 PM. |