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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,559,622 | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 18,975 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 42,249 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/36 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:41 PM. |