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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 67,166 | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 17,538 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/17 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:42 PM. |