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.) |
06/11/2019 | FFC/2019-20/R/28 | Direct Receipts | 3,201,939 | 06/11/2019 | FFC/2019-20/P/97 | Expenditures | 30,788 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/100 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/101 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/102 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/99 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:05 AM. |