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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 570,909 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,742 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:01 PM. |