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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,980 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 22,108 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 76,409 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 65,608 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 106,784 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 104,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:14 AM. |