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 | 2,028,014 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 234,348 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:30 AM. |