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.) |
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,069 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 104,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 395,780 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 226,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:55 AM. |