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/4 | Direct Receipts | 818,239 | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:47 AM. |