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.) |
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 269,192 | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 32,150 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/46 | Expenditures | 65,001 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/47 | Expenditures | 94,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:57 PM. |