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.) |
13/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 654,215 | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 229,686 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 180,006 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 143,963 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 101,075 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 175,686 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:10 AM. |