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 | 1,375,009 | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 315,728 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 205,247 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 82,042 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 161,596 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 393,985 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 280,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:30 PM. |