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.) |
14/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,238,846 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 48,266 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 56,962 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 57,185 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,265 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 309,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:42 AM. |