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 | 1,528,554 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 769,950 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 528,150 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 337.1 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 872,610 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 142,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:22 PM. |