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/1 | Direct Receipts | 2,243,125 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 68,231 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 144,706 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 161,374 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 75,223 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 43,145 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 57,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:37 AM. |