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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,790 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 137,433 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 105,420 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 129,089 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:08 PM. |