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.) |
24/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 986,419 | 03/10/2019 | FFC/2019-20/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/52 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:26 AM. |