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.) |
02/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 823,129 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 130,140 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:00 AM. |