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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 80,000 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 120,018 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,140 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 122,860 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 33,617 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 45,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:05 PM. |