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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 711 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 590 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 317 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 41,999 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 347,446 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,155 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:42 AM. |