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.) |
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,049,270 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 443,255 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 31,278 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:13 AM. |