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.) |
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,361,237 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 184,218 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,174 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 43,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:52 PM. |