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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 511,740 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,120 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 68,995 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 125,060 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 162,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:20:14 PM. |