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.) |
27/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 649,847 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,714 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:05 PM. |