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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,279,385 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 99,725 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:51 PM. |