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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 624,000 | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 33,342 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 121,386 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 131,248 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 139,288 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 131,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:48 AM. |