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.) |
02/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 53,550 | 04/08/2019 | FFC/2019-20/P/11 | Expenditures | 46,634 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 38,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:31 PM. |