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.) |
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,430,225 | 07/09/2019 | FFC/2019-20/P/69 | Expenditures | 18,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,118 | 07/09/2019 | FFC/2019-20/P/70 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/71 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/72 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/74 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:27 PM. |