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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,634 | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 118,272 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 60,544 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,083 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 15,851 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:46 PM. |