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.) |
02/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,020,249 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 140,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:37 AM. |