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.) |
15/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,289,696 | 19/09/2019 | FFC/2019-20/P/34 | Expenditures | 9,200 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 48,585 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:39 AM. |