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.) |
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,496,656 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 249,000 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,666 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 249,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:41 PM. |