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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 484,615 | 03/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 65,275 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 107,659 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 36,205 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:02 PM. |