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.) |
17/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,507,737 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 96,135 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 131,754 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 134,554 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 772,768 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:35 AM. |