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.) |
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,873,106 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,999 | |||||||
22/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,037 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 32,510 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,029 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,960 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 56,962 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 345,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:16 PM. |