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.) |
24/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,708,676 | 23/09/2019 | FFC/2019-20/P/142 | Expenditures | 7,182 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/84 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/85 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/86 | Expenditures | 29,089 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/87 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/88 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/89 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/90 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:14 AM. |