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.) |
02/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 404,479 | 10/07/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 548,539 | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 246,067 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:44 AM. |