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.) |
06/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 622,233 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 210,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/6 | Expenditures | 92,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:08 PM. |