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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,369,813 | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 275,309 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 275,309 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 79,184 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 48,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:02 AM. |