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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 869,901 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 19,482 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 48,958 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 92,887 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 66,199 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 67,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:46 PM. |