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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,159 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 80,300 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 180,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 156,550 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:04 AM. |