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.) |
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,777,327 | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 140,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/60 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/61 | Expenditures | 194.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:37 AM. |