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.) |
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,292,480 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 174,530 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 171,365 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 73,346 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 118,129 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:29 PM. |