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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 968,528 | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 115,855 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,407 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:53 AM. |