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.) |
07/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,711,794.18 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 37,111 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,339 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 44,455 | |||||||
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,000 | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 51,915 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 144,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:25 PM. |