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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,299 | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 25,200 | 20/09/2019 | FFC/2019-20/C/3 | 70,432 | ||||
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,056,669 | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 25,704 | |||||||
12/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,952 | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 48,011 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 36,344 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 36,539 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 70,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:09 AM. |