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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,378,685 | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 21,737 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:04 AM. |