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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,631,682 | 06/07/2019 | FFC/2019-20/P/43 | Expenditures | 18,792 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/44 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/45 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/46 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/47 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/48 | Expenditures | 32,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:05 PM. |