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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,133 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 772,500 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 75,015 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/18 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 195,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:36 AM. |