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.) |
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,320,567 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,876 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 248,800 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:06:36 AM. |