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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 618,380 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 246,877 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 104,848 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 78,809 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:51 AM. |