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/4 | Direct Receipts | 16,614 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 285,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 27,373 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,390,147 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 134,064 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 49,854 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 36,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:21 AM. |