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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 424,425 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 85,245 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 68,441 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,132 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 77,670 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:30 AM. |