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.) |
13/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 1,090,960 | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 28,575 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,528 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,493 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 38,226 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 67,481 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 71,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:05 PM. |