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 | 1,943,946 | 15/11/2019 | FFC/2019-20/P/53 | Expenditures | 29,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/55 | Expenditures | 28,856 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/56 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/57 | Expenditures | 96,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:47 AM. |