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 | 304,451 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,127 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 119,848 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 64,984 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 36,185 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:00 AM. |