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.) |
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 774,617 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 155,364 | |||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 64 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 111,630 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 174,348 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 174,348 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 165,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:14 AM. |