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.) |
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,609,905 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,483 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 303,565 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 96,439 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 213,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:01 PM. |