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.) |
28/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,204,525 | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 11,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:44 AM. |