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/1 | Direct Receipts | 1,534,242 | 06/11/2019 | FFC/2019-20/P/87 | Expenditures | 65,504 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/88 | Expenditures | 60,495 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/89 | Expenditures | 79,223 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/90 | Expenditures | 52,805 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/91 | Expenditures | 64,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:03 PM. |