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.) |
09/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 263,045 | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 46,001 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:11 AM. |