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 | 1,666,815 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 3.08 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,353 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 384,082 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:50 PM. |