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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,070,081 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:53 AM. |