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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 16,800 | |||||||
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,050 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 96,719 | |||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,242 | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 81,473 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 31,024 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:31 PM. |