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.) |
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 861,192 | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,468 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 47,473 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,851 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:23 AM. |