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.) |
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 915,515 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 17,630 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 68,905 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/4 | Expenditures | 32,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:57 PM. |