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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,652,850 | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 496,465 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 71,812 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 44,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:21 PM. |