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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 924,632 | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 78,661 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:32 AM. |