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/7 | Direct Receipts | 2,510 | 20/09/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | |||||||
06/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,806,583 | 22/09/2019 | FFC/2019-20/P/61 | Expenditures | 162.26 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/62 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/65 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:57 PM. |