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.) |
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 223,378 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 150,171 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 230,171 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 131,170 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:47 AM. |