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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,486,085 | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 466,776 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 184,283 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 464,774 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 238,070 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:22 PM. |