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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 558,306 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 99,279 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 116,132 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:46 AM. |