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 | 2,260,606 | 25/08/2019 | FFC/2019-20/P/17 | Expenditures | 41,200 | |||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:37 AM. |