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/2 | Direct Receipts | 613,451 | 20/11/2019 | FFC/2019-20/P/1 | Expenditures | 14,151 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 59,567 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 27,077 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:57 PM. |