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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 910,102 | 09/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,800 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/63 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/64 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/67 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:42 AM. |