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/2 | Direct Receipts | 5,702 | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:49 PM. |