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.) |
28/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,532 | 05/09/2019 | FFC/2019-20/P/65 | Expenditures | 23,001 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/66 | Expenditures | 400,019 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/67 | Expenditures | 279,935 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 211,300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/69 | Expenditures | 306,481 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/70 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/71 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/72 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/95 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:58 AM. |