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/1 | Direct Receipts | 104,000 | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,037 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 42,545 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 59,037 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 43,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:38 PM. |