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.) |
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 41.27 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,978 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,927,098 | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/23 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:03 PM. |