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.) |
02/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,300,000 | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 80,483 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/47 | Expenditures | 39,954 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/48 | Expenditures | 936,139 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/49 | Expenditures | 880,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:18 AM. |