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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,295,903 | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 93,068 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 59,227 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 38,239 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 38,239 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 38,314 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 38,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:47 PM. |