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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,605 | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 61,382 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,658,793 | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,470 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:55 PM. |