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 | 886,124 | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 38,728 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 29,589 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 72,547 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 85,876 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:21 AM. |