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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,903 | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,352,319 | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:17 PM. |