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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,542,041 | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 55,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:05 AM. |