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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,207,713 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | |||||||
23/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 166,375 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 279,300 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 170,100 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:33 AM. |