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.) |
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,142 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,800 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 377,150 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 1,512,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 194,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:44 PM. |