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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 727,521 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,816 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 62,068 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:26 PM. |