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.) |
04/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 764,844 | 04/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,550 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:48 AM. |