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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,746 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | 01/10/2019 | FFC/2019-20/C/1 | 424,629.3 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 85,136 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 32,998 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:17 PM. |