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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,004,646 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 118,300 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 214,700 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 59,143 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 57,127 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 108.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:34 PM. |