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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 94,123 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,765 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:58 PM. |