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.) |
23/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 827,120 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 138,089 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 104,030 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 111,743 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 105,760 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 113,391 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 117,643 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 137,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:42 PM. |