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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 580,016 | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,134 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 52,412 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 13,411 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:19 PM. |