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/6 | Direct Receipts | 4,112 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 80 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 112,465 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 74,977 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 74,977 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 74,977 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 262,420 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 74,977 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 74,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:48 AM. |