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.) |
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,184,273 | 02/11/2019 | FFC/2019-20/P/123 | Expenditures | 22,500 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/124 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/125 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/126 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/127 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:34 AM. |