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.) |
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 700 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
24/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 19,625 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | |||||||
24/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 25,200 | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:55 PM. |