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.) |
07/11/2019 | FFC/2019-20/R/38 | Direct Receipts | 549,656 | 19/11/2019 | FFC/2019-20/P/58 | Expenditures | 5,688 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/59 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 11,002 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 22,327 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/63 | Expenditures | 44,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:50 PM. |