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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 185,477 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 356,947 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 945,136 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 245,337 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 185,477 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 945,136 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 245,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:17 AM. |