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 | 1,299,242 | 25/11/2019 | FFC/2019-20/P/72 | Expenditures | 65,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/73 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/74 | Expenditures | 35,574 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/75 | Expenditures | 15,407 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/76 | Expenditures | 15,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:32 PM. |