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 | 33,984 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,785 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:05 PM. |