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.) |
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,598,950 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 354 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:19 PM. |