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 | 1,073,738 | 25/11/2019 | FFC/2019-20/P/150 | Expenditures | 27,552 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/151 | Expenditures | 70,062 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/152 | Expenditures | 34,408 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/153 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/154 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/155 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:21 AM. |