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.) |
31/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 815,520 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,984 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 232,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 232,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/14 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 349,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:06 AM. |