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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,249.72 | 08/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,668 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 301,398 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 268,739 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:39 AM. |