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.) |
13/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 634,578 | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,300 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/17 | Expenditures | 278,500 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/18 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 218,500 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:15 AM. |