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/7 | Direct Receipts | 2,154,635 | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 46,391 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/48 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:34 AM. |