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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,752,500 | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 47,540 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 23,696 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/52 | Expenditures | 37,736 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/53 | Expenditures | 70,961 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/54 | Expenditures | 80,403 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/55 | Expenditures | 53,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:41 PM. |