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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,302,288 | 24/11/2019 | FFC/2019-20/P/39 | Expenditures | 37,525 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/40 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/42 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/43 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/44 | Expenditures | 18,178 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/45 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:23 PM. |