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.) |
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,312,563 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 275,497 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 304,474 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 410,864 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 30,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:18 PM. |