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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,124,154 | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:39 PM. |