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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,562,000 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 190,374 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 71,394 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 94,352 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 79,530 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 130,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:55 PM. |