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.) |
28/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,716 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 109,076 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,864 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,800 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 124,272 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 55,848 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 75,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:59 PM. |