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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,048,499 | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 134,068 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,966 | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 187,292 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,511 | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 70,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:42 PM. |