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.) |
09/11/2019 | FFC/2019-20/R/42 | Direct Receipts | 2,621,215 | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 82,000 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 258,650 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 173,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:06 AM. |