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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 684,280 | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 29,650 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 80,020 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 72,665 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:19 AM. |