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.) |
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 524,032 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:10 AM. |