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.) |
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,114,000 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 638,721 | |||||||
15/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,598,896 | Expenditures | ||||||||||
15/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,386 | Expenditures | ||||||||||
15/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 46,695 | Expenditures | ||||||||||
15/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 520 | Expenditures | ||||||||||
15/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:07 PM. |