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/7 | Direct Receipts | 1,981,755 | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 35,728 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:31 PM. |