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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 02/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 101,675 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 280,073 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 327,561 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 335,131 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 466,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:05 AM. |