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.) |
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 566,235 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 248,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:17 AM. |