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.) |
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,297,586 | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 112,800 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:36 PM. |