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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,688 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,045,702 | 24/08/2019 | FFC/2019-20/P/9 | Expenditures | 295,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,826 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,323 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,826 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:41 AM. |