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/10 | Direct Receipts | 2,414,428 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 65,100 | |||||||
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,881 | Expenditures | ||||||||||
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,196,976 | Expenditures | ||||||||||
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 880,607 | Expenditures | ||||||||||
03/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,304,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:15 AM. |