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.) |
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 485,200 | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 394,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:51:54 PM. |