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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,036,242 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,867 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 73,277 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 189,717 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 143,809 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:56 PM. |