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/4 | Direct Receipts | 1,411,571 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 206,180 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 42,742 | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 41,210 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:22 AM. |