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/4 | Direct Receipts | 15,586 | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 144,550 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:30 AM. |