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.) |
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,265 | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 39,147 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:36 AM. |