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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 892,170 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 123,619 | 01/11/2019 | FFC/2019-20/C/5 | 68,000 | ||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 202,980 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 72,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:18 PM. |