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/2 | Direct Receipts | 2,718,403 | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,800 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:19 AM. |