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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9 | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,818 | |||||||
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,071,526 | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,458 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:58 AM. |