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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,172,086 | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 3,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:29 AM. |