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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,930,603 | 05/07/2019 | FFC/2019-20/P/54 | Expenditures | 24,817 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/55 | Expenditures | 49,772 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/56 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/57 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/58 | Expenditures | 69,810 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/59 | Expenditures | 4,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:16 PM. |