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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,664,428 | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,562 | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 129,578 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:15 PM. |