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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,320 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,800 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 108,393 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:57 PM. |