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.) |
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 800,502 | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:41 AM. |