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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,019,200 | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 59,800 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 78,022 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:14 AM. |