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.) |
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,352,096 | 12/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:26 AM. |