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.) |
26/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 803,000 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 120,002 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/5 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/7 | Expenditures | 120,002 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 49,332 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/9 | Expenditures | 63,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:39 PM. |