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/4 | Direct Receipts | 1,719,873 | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 141,750 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 141,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:09 PM. |