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 | 1,048,416 | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 64,707 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 486,500 | 26/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,250 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 708,000 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,416,636 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,416,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:41 AM. |