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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 414,003 | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,480 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/8 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:01 AM. |