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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 53,558 | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 53,558 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 56,751 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:06 AM. |