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.) |
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 734,763 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 129,500 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 84,320 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:33 AM. |