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.) |
12/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 500,000 | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 191,758 | |||||||
30/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 500,000 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 195,877 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 265 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 192,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:33 AM. |