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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,613,072 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,778 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:48 PM. |