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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,158,942 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,101 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:40 PM. |