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/4 | Direct Receipts | 37,775 | 10/09/2019 | FFC/2019-20/P/1 | Expenditures | 391,904 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/2 | Expenditures | 347,550 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 218,460 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 211,178 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 244,940 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/6 | Expenditures | 120,484 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/7 | Expenditures | 105,258 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 58,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:15 AM. |