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/1 | Direct Receipts | 1,500,075 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 101,829 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 136,815 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 97,282 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:00 PM. |