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.) |
27/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,892,587 | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,422 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:47 PM. |