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.) |
01/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,680,449 | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 74,383 | |||||||
01/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,668,152 | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 102,472 | |||||||
01/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 44,506 | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 49,971 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 75,061 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:19 PM. |