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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,626,728 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,323 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,323 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:25 PM. |