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 | 644,222 | 04/08/2019 | FFC/2019-20/P/2 | Expenditures | 10,050 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/5 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/6 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/7 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:04 AM. |