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.) |
22/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,447,376 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 166,549 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 166,818 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 168,818 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:00 AM. |