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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,984 | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 371,200 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 150,924 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 195,755 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:54 PM. |