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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 902,241 | 03/11/2019 | FFC/2019-20/P/2 | Expenditures | 41,646 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 152,173 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,686 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:46 AM. |