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.) |
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,060,339 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,066 | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 97,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 64,664 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 54,073 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 54,073 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 67,375 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 95,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:36 PM. |