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.) |
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 784,032 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 330,554 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 18/09/2019 | SFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFC/2019-20/P/8 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 26/09/2019 | SFC/2019-20/P/9 | Expenditures | 144,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:26 PM. |