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.) |
22/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 543,420 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 19,540 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 130,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:48 AM. |