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.) |
16/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,928,936 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 19,465 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/43 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:29 AM. |