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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 648,476 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 172,954 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 76,774 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 81,619 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 107,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:31 AM. |