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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 458,000 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 9,799 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 83,187 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:31 AM. |