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.) |
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,643 | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
27/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,919,778 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:28 AM. |