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.) |
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,595 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 93,581 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 133,131 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 42,551 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 144,517 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:29 AM. |