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.) |
27/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 92.62 | 27/08/2019 | FFC/2019-20/P/30 | Expenditures | 263,000 | |||||||
27/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,313,435 | 27/08/2019 | FFC/2019-20/P/31 | Expenditures | 263,000 | |||||||
27/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 185.5 | 27/08/2019 | FFC/2019-20/P/32 | Expenditures | 37,000 | |||||||
27/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,612 | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 37,000 | |||||||
27/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 92.62 | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:01 AM. |