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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,822 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 1,451 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 302,096 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 32,818 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 73,632 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/9 | Expenditures | 79,942 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 185,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:46 AM. |