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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,137,779 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 543,802 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 244 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:12 AM. |