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 | 844,188 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,926 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,715 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:18 PM. |