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.) |
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 498,981 | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 58,293 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 156,793 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 34,084 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 13,256 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:59 AM. |