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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 686,097 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 101,598 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:19 PM. |