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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 516,308 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,760 | |||||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 516,308 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,700 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 131,423 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 37,534 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:40 AM. |