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 | 1,154,236 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 231,756 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 141,150 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:49 AM. |