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.) |
11/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 922,640 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 339,496 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:44 PM. |