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.) |
15/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 310,000 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,920 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,643 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,044 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 95,034 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:41 PM. |