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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,959,606 | 20/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/70 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/72 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/73 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/74 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:18 AM. |