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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,386,500 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 112,320 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 309,672 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 403,493 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 206,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:58 PM. |