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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,543 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 59 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 13,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:47 AM. |