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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,862,786 | 17/05/2019 | FFC/2019-20/P/14 | Expenditures | 489,100 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/15 | Expenditures | 89,630 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 78,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:38 PM. |