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.) |
20/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 3,555,000 | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 87,500 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:51 AM. |