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.) |
14/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 685,444 | 30/08/2019 | FFC/2019-20/P/1 | Expenditures | 52,988 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 77,525 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 82,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:54 AM. |