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.) |
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 56,249 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 44,533 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 56,262 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 51,495 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 44,533 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 49,847 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 47,614 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:17 PM. |