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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,736,220 | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 45,100 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 552,454 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 363,374 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:20 AM. |