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.) |
04/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,816,106 | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 94,575 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 92,962 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 46,468 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 46,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:07 PM. |