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.) |
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,451,986 | 20/10/2019 | FFC/2019-20/P/10 | Expenditures | 21,941 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 26,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:27 PM. |