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.) |
23/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 590,158 | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 79,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 76,222 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 79,223 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 65,609 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/25 | Expenditures | 66,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:57 PM. |