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/6 | Direct Receipts | 1,991,194 | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 10,100 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 37,319 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 53,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:07 PM. |