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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,401 | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 27,333 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,768 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 75,902 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 90,823 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 22,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:33 AM. |