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.) |
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 520,590 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,300 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 100,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:54 PM. |