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.) |
14/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 355,164 | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 13,900 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 112,717 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 17,622 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 120,775 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 55,745 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:37 PM. |