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/6 | Direct Receipts | 783,803 | 12/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,330 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/11 | Expenditures | 80,193 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 292,989 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:23:32 AM. |