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.) |
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,882 | 30/10/2019 | FFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:41 AM. |