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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,250,693 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 132,935 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 83,899 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 41,221 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 140,736 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 44,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:04 PM. |