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.) |
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 200,000 | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:29 AM. |