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.) |
06/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,405 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 143,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 130,690 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 42,810 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 99,890 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 56,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:06 AM. |