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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,446 | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,200 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,873,610 | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 140,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:41 AM. |