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/3 | Direct Receipts | 2,188,901 | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:21 AM. |