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.) |
27/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,043,195 | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,264 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 25,078 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:26 AM. |