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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,535,205 | 08/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,155 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/3 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,944 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:08 PM. |