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.) |
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 613,014 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 104,312 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:44 PM. |