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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 406,783 | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,501 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,501 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 6,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:02 AM. |