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.) |
18/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,200,000 | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,200,000 | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 43,974 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 43,975 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/31 | Expenditures | 33,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:18 AM. |