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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,616 | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/22 | Expenditures | 49,170 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 42,165 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/24 | Expenditures | 334,940 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/26 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:52 AM. |