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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 965,953 | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 60,400 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 18,085 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 39,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:53 AM. |