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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 580,392 | 10/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/32 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:31 PM. |