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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 38,019 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 37,991 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 42,935 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 83,505 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 56,911 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:34 AM. |