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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,427,286 | 13/11/2019 | FFC/2019-20/P/140 | Expenditures | 33,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/141 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/142 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/143 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/144 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:41 PM. |