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.) |
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,741,462 | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:41 PM. |