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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 129 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 180,000 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,053,416 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
24/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,350 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 124,600 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:40:07 AM. |