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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,054,867 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 829,792 | 23/11/2019 | FFC/2019-20/C/5 | 2,341,088.5 | ||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 478,026 | 23/11/2019 | FFC/2019-20/C/6 | 1,717 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 577,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:08 PM. |