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.) |
15/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,867,222 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 98,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 97,859 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 69,813 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 72,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:43 PM. |