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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,256,476 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 84,600 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 210,820 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 157,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:35 AM. |