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.) |
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 503,792 | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 115,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:05 AM. |