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.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 827,708 | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,905 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/30 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:27 AM. |