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.) |
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,400 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 88,800 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 355,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:22 AM. |