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.) |
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,469,790 | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 98,322 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 227,281 | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 93,849 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 56,758 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 40,835 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 87,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:33 PM. |