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.) |
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 389,859 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 24,400 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 37,619 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,110 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 43,918 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 43,918 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:58 PM. |