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.) |
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,401,924 | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 70,144 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,902,195 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 58,696 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 57,560 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 57,511 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 65,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:55 PM. |