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.) |
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,010,509 | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 39,900 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 211,181 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:44 AM. |