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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,188 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 125 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,075,607 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 114,900 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 214,900 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 214,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:23 PM. |