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.) |
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,561,863 | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,401 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 51,611 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 41,034 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 42,958 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 41,011 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 41,011 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 67,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:30 PM. |