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 | 1,910,015 | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 52,773 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 89,141 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 72,396 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 76,972 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 315,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:49 AM. |