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 | 1,099,492 | 13/05/2019 | FFC/2019-20/P/25 | Expenditures | 15,288 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:53 PM. |