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 | 2,116,391 | 02/08/2019 | FFC/2019-20/P/46 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/47 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/48 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 78,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:48 AM. |