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.) |
07/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,429 | 07/10/2019 | FFC/2019-20/P/52 | Expenditures | 13,800 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/56 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/60 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:59 AM. |