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.) |
15/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,785 | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 76,608 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,070,273 | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 221,440 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:59 PM. |