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/5 | Direct Receipts | 1,962,426 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 308,539 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:15 AM. |