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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 289,529 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 424,000 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,077,032 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 121,110 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 91,760 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 61,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:06 AM. |