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.) |
11/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,239,496 | 10/08/2019 | FFC/2019-20/P/10 | Expenditures | 25,650 | 11/08/2019 | FFC/2019-20/C/1 | 10,600 | ||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 26,150 | 11/08/2019 | FFC/2019-20/C/2 | 24,756 | |||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:54 AM. |