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.) |
01/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 325,542 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 325,542 | |||||||
01/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 325,477 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 325,477 | |||||||
01/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 173,440 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 173,440 | |||||||
01/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 174,162 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 174,162 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,105,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:58 AM. |