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.) |
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 266,414 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,750 | 14/05/2019 | FFC/2019-20/C/1 | 257,475 | ||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 97,980 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 99,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:02 PM. |