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.) |
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,762,857 | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:53 AM. |