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/4 | Direct Receipts | 77,964 | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,336 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 21,376 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 36,964 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:45 AM. |