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.) |
29/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 459,313 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 87,197 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:12 AM. |