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.) |
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,326,030 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,950 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 198,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:12 PM. |