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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,805,989 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 29,100 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 609,733 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 102,551 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 137,343 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:27 PM. |