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 | 6,625,477 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 340,150 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,896,335 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 435,964 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/32 | Expenditures | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:05 AM. |