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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,216,145 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 125,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,081 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/32 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:39 AM. |