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.) |
07/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 949,453 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,040 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 114,820 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 53,560 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 56,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:45 AM. |