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/4 | Direct Receipts | 881,987 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 112,385 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 34.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:52 AM. |