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.) |
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,484,155 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 227,630 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 127,746 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:25 PM. |