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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,307 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 1,002,540 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 369,460 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 511,560 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 30,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:29 AM. |