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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,996 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 627,200 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 114,268 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 260,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 287,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:36 AM. |