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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,434 | 07/11/2019 | FFC/2019-20/P/60 | Expenditures | 49,266 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,010,490 | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 216,298 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 143,573 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/63 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/64 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/65 | Expenditures | 173,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:23 PM. |