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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,077,765 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 379,260 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:11 PM. |