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.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 293,408 | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 69,121 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 59,141 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 50,356 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 18,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:41 PM. |