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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 69,635 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,564 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,723 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 43,799 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 34,018 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 91,390 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 57,566 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 38,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:42 AM. |