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.) |
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,116,604 | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 22,600 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:44 PM. |