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.) |
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,620 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 19,008 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:02 AM. |