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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,379,799 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 108,225 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 320,084 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 123,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:09 AM. |