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.) |
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,248 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,990 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 120,714 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:00 AM. |