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.) |
04/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,330 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 249,100 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 166,900 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/8 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 243,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:36 PM. |