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.) |
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,894,707 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 49,249 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 49,249 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 46,493 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 206,205 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 201,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:09 AM. |