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/1 | Direct Receipts | 558,571 | 13/10/2019 | FFC/2019-20/P/1 | Expenditures | 75,115 | |||||||
13/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,887 | 13/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,764 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/3 | Expenditures | 89,221 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/4 | Expenditures | 63,221 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/5 | Expenditures | 58,789 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:52 PM. |