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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,135,513 | 08/07/2019 | FFC/2019-20/P/56 | Expenditures | 9,300 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/57 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/58 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:39 PM. |