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.) |
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 296,538 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 27,176 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,097 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 38,823 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,608 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 23,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:59 PM. |