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.) |
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,244,609 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,825 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:57 PM. |