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.) |
04/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 561,651 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 98,231 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 72,532 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,395 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:56 AM. |