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/3 | Direct Receipts | 53,267 | 03/09/2019 | FFC/2019-20/P/31 | Expenditures | 119,838 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/38 | Expenditures | 49,979 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/39 | Expenditures | 49,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:48 AM. |