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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,244,436 | 12/09/2019 | FFC/2019-20/P/40 | Expenditures | 12,685 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/44 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/46 | Expenditures | 115,091 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/47 | Expenditures | 55,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:44 AM. |