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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,836,818 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 193,336 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 242,691 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 243,336 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 239,272 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 232,231 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:30 PM. |