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.) |
13/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 249,722 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 138,880 | |||||||
13/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 493,451 | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,534 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 43,796 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:45 PM. |