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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 369,383 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,078 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 18,892 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 21,914 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:46 AM. |