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.) |
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 160,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 90,951 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 235,375 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 262,116 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 141,285 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:42 AM. |