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.) |
28/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,153,434 | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,020 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:54 PM. |