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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,160,024 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,100 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 83,949 | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 347,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 35,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:38 PM. |