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.) |
17/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,485,500 | 28/08/2019 | FFC/2019-20/P/44 | Expenditures | 101 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/45 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/47 | Expenditures | 79,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:05 PM. |