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 | 11,964 | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 196,469 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 21,108 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:04 AM. |