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.) |
22/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,759,287 | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 204,691 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 119,881 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 294,831 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 305,265 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:45 AM. |