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.) |
29/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,516,789 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
29/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,651 | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:18 AM. |