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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,465,840 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 121,719 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 408,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:58 AM. |