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.) |
09/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 974,654 | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 129,850 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 176,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/36 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:02 AM. |