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.) |
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 858,093 | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 22,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:29 AM. |