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/1 | Direct Receipts | 4,379,541 | 02/09/2019 | SFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 62,178 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 102,188 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 74,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:13 AM. |