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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,996,003.69 | 24/12/2019 | FFC/2019-20/P/112 | Expenditures | 39,100 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 196,751 | 24/12/2019 | FFC/2019-20/P/113 | Expenditures | 54,094 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/114 | Expenditures | 35,829 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/115 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/116 | Expenditures | 32,866 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/117 | Expenditures | 4,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:32 AM. |