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.) |
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,766 | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 32,500 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 76,121 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 167,950 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:41 AM. |