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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,093,227 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,270 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 138,224 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 71,376 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:44 PM. |