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/2 | Direct Receipts | 1,801,582 | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 36,894 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:57 AM. |