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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,366,636 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 260,500 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 103,900 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 228,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:32 AM. |