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.) |
20/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 770,426 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 10 | |||||||
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,560 | 28/09/2019 | FFC/2019-20/P/2 | Expenditures | 296,500 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/3 | Expenditures | 152,920 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 144,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:12 AM. |