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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,061,716 | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:49 AM. |