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.) |
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 987,500 | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,450 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,842 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,104 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 11,687 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:32 AM. |