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/11 | Direct Receipts | 2,631,814 | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 64,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:49 PM. |