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/5 | Direct Receipts | 2,077,401 | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:14 PM. |