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/3 | Direct Receipts | 11,696 | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 438,934 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 219,467 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:17 AM. |