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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,910,892 | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 16,944 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 16,789 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:36 AM. |