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/1 | Direct Receipts | 974,816 | 12/08/2019 | FFC/2019-20/P/19 | Expenditures | 86,500 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/20 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 177,700 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/24 | Expenditures | 59,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:35 PM. |