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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,423,334 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 332,461 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 168,188 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 168,033 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 153,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:04 PM. |