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.) |
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,241,832 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 49,456 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 21,753 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,694 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:35 PM. |