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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 593,816 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,225 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 159,849 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/6 | Expenditures | 151,528 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 149,816 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:33 PM. |