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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 695,613 | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 31,050 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 28,229 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:58 AM. |