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 | 9,653 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 206,400 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 54,488 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:00 AM. |