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.) |
05/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,217,846 | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 28,684 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 62,561 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 83,101 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 77,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:19 AM. |