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.) |
06/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,825,674 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 85,000 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/20 | Expenditures | 60,877 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:01 AM. |