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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,637,344 | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 207,891 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 42,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:27 AM. |