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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,182 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:39 PM. |