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.) |
23/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 40.8 | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 366,200 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 353,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:04 AM. |