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.) |
07/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,811,960 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 102,176 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 189,083 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 197,585 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 171,473 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 333,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:49 PM. |