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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,903 | 11/08/2019 | FFC/2019-20/P/2 | Expenditures | 102,600 | |||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/7 | Expenditures | 66,233 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:08 AM. |