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 | 10,057 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 107,136 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:12 PM. |