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 | 615,864 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,000 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/8 | Expenditures | 223,249 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 343,205 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:18 AM. |