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.) |
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,465,768 | 09/06/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:33 PM. |