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.) |
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,639 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 175,175 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,551 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 114,750 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,019 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:13 AM. |