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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,449,100 | 29/11/2019 | FFC/2019-20/P/67 | Expenditures | 26,040 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/68 | Expenditures | 37,076 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/69 | Expenditures | 25,426 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/70 | Expenditures | 27,974 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/71 | Expenditures | 34,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:55 PM. |