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.) |
14/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,343,905 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 197,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 427,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:27 PM. |