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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,949,523 | 09/11/2019 | FFC/2019-20/P/49 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/50 | Expenditures | 78,365 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 48,449 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/53 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:49 PM. |