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.) |
12/09/2019 | FFC/2019-20/R/26 | Direct Receipts | 590,330 | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 105,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:09 AM. |