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.) |
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 982,012 | 03/09/2019 | FFC/2019-20/P/33 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 123,996 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:04 PM. |