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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 822,053 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 67,937 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 94,885 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,162 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 36,291 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,812 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:13 AM. |