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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,465,525 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,834 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 89,766 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 60,369 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 29,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:38 PM. |