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 | 430,445 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 38,760 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 101,184 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 123,190 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:54 PM. |