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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,459,372 | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 947,974 | Expenditures | ||||||||||
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,579,828 | Expenditures | ||||||||||
02/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 34,631 | Expenditures | ||||||||||
02/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,106 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 56,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:26 PM. |