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.) |
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,014,244 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 160,650 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 593,688 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 314,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:13 PM. |