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.) |
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,692,328 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 533,630 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 546,534 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 439,052 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 118,292 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 146,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:02 PM. |