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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 529,079 | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 114,695 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 69,730 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 116,821 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 118,265 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 98,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:57 AM. |