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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 941,103 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 349,689 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 235,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:55 PM. |