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.) |
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 564,663 | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 232,450 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 295,578 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 292,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:27 PM. |