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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,030 | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 71,496 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 39,164 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/24 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 107,417 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 39,039 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 19,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:16 AM. |