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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,211,625 | 10/09/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | |||||||
10/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 258,000 | 10/09/2019 | FFC/2019-20/P/49 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/50 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/51 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/53 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:12 AM. |