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/4 | Direct Receipts | 12,956 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 192,100 | |||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 229,099 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/10 | Expenditures | 652,086 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 792,552 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 243,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:41 PM. |