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.) |
13/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 52,650 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 210,300 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/8 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 163,150 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 192,744 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:37 AM. |