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 | 1,930,563 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 26,900 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 69,134 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:47 AM. |