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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,437 | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 7,189 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,288,757 | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,188 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:40 AM. |