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.) |
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,523,644 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 249,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,530 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 249,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:10 AM. |