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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 782,672 | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,964 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:37 PM. |