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 | 2,583,035 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 999,800 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 998,650 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 179,225 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 322,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:24 AM. |