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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 858,143 | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 35,970 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 20,692 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 123,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:56 AM. |