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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,664,808 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 57,996 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 22,956 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,519 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 57,987 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 55,875 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 53,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:57 AM. |