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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,093,054 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,850 | |||||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,515.5 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 40,874 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 65,827 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:17 AM. |