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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,596,930 | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:18 PM. |