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.) |
31/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 18,800 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,221 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:28 AM. |