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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 410,252 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:45 PM. |