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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,094,394 | 19/09/2019 | FFC/2019-20/P/66 | Expenditures | 17,325 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/67 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/68 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/69 | Expenditures | 21,987 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/70 | Expenditures | 30,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:18 PM. |