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.) |
17/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 698,324 | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,628 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:07 AM. |