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.) |
11/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 990,230 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 208,060 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 207,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 243,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:00 AM. |