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.) |
13/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 944,456 | 13/07/2019 | FFC/2019-20/P/101 | Expenditures | 29,690 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/102 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/103 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/104 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/105 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:05 PM. |