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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,254,766 | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 144,582.4 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 27,126.75 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:06 PM. |