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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,794,748 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 47,013 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 94,205 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 94,557 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 94,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:16 PM. |