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/13 | Direct Receipts | 2,715,849 | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 27,924 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,143 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 25,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:14 AM. |