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 | 1,657,527 | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 246,875 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 790,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:44 AM. |