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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,051,016 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,087 | |||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 52,425 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 140,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:20 AM. |