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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 583,179 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 70,085 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 34,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:28 AM. |