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.) |
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 787,666 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,295 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 14,309 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:46 AM. |