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.) |
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,127,717 | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 36,900 | |||||||
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,470 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:08 AM. |