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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,456 | 02/10/2019 | FFC/2019-20/P/18 | Expenditures | 2.66 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 118,138 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 91,630 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:12 PM. |