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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 85,834 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,840,000 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,555 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 354,130 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,804,539 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 468,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:54:40 PM. |