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.) |
06/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,871 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,500 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,503,128 | 04/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,300 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:05 AM. |