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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,951,580 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,951,580 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:44 AM. |