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.) |
25/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 628,439 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 6,801 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 60,839 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 46,711 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:22 AM. |